<?php

return [
    'Purchase_code'    => '單據編號',
    'Purchase_time'    => '單據日期',
    'Business_type'    => '業務類型',
    'Business_type 1'  => '採購',
    'Business_type 2'  => '銷售',
    'Business_type 3'  => '採購退回',
    'Business_type 4'  => '銷售退回',
    'Suppliers_id'     => '供應商',
    'Expend_type_id'   => '支出類別',
    'Customers_id'     => '客戶',
    'Income_type_id'   => '收入類別',
    'Purchase_number'  => '源單號',
    'Purchase_times'   => '源單日期',
    'Money'            => '金額',
    'Pay_money'        => '未付金額',
    'Remark'           => '備註',
    'Preparation_id'   => '制單人',
    'Operation_id'     => '最後操作人',
    'Examine_id'       => '審核人',
    'Examine_status'   => '審核狀態',
    'Examine_status 0' => '未審核',
    'Examine_status 1' => '已審核',
    'Examine_time'     => '審核時間',
    'Print_num'        => '打印次數',
    'Pay_status'       => '付款狀態',
    'Pay_status 0'     => '未付款',
    'Pay_status 1'     => '全部付款',
    'Pay_status 2'     => '部分付款',
    'Createtime'       => '創建時間',
    'Updatetime'       => '更新時間',
    'Admin.username'   => '用戶名',
    'Category of expenditure' => '支出類別',
    'amount of money' => '金額',
    'remarks' => '備註',
    'Payment fees' => '支付費用',
    'Document Number' => '單據編號',
    'supplier' => '供應商',
    'Unpaid amount' => '未付金額',
    'Source tracking number' => '源單號',
    'Source transaction unit' => '源單往來單位',
    'Other expenditure tracking number' => '其他支出單號',
    'Source order date' => '源單日期',
    'Payment status' => '付款狀態',
    'Other expenditure receipts' => '其他支出單',
    'Please enter the amount' => '請輸入金額',
    'Please select expenditure category' => '請選擇支出類別',
];
